post
https://sandbox.finmid.com/api/v2/b2b-payments/payment-requests/documents
Upload a list of documents for a task with entity type: PAYMENT_REQUEST_TASK the documents will then be used for the approval of payment request payouts during the spot checks process. Some documents that can be provided are:
- Invoice - Order confirmation or sales contract - Shipping document or bill of lading - Other documents supporting your payment request Your documents must be in JPG, PNG, or PDF and no larger than 15.0 MB
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We have accepted the submitted documents.